Dunning Procedure

Описание: Dunning procedures in SAP determine how the customers and vendors are dunned. Helps you monitor customer payments, track payment history, and send letters to customers with overdue invoices.

For a complete dunning procedure configuration, you need to:
Define the number of dunning levels,
Frequency,
Dunning charges, and assignment.

You can define the dunning procedure in SAP by using the following navigation method:

SPRO - IMG - Financial Accounting new - Account receivable and Account payable - Business transactions - Dunning - Dunning procedure - Define Dunning Procedures.
Transaction code: FBMP